Muster Roll No. : 1159	Date From : 29/05/2015    Date To : 01/06/2015	Sanction No. : 00028.3/KHP    Sanction Date : 01/11/2014
Work Code : 2615002029/RC/35412	Work Name : DRESSING OF LINK ROAD(KHOSA PANDO) (2615002029/RC/35412)

Measurement Book Detail

MB NO.  1478        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 JORA SINGH(Self) PB-15-002-029-001/149 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   2 CHINDER KAUR(Wife) PB-15-002-029-001/151 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 14/06/2015   3 MOHINDER KAUR(Wife) PB-15-002-029-001/155 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   4 MANJIT KAUR(Wife) PB-15-002-029-001/161 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   5 MOHINDER KAUR(Self) PB-15-002-029-001/152 OTHER ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   6 RANJIT KAUR(Wife) PB-15-002-029-001/145 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   7 HARBANS KAUR(Self) PB-15-002-029-001/158 SC ਖੋਸਾ ਪਾਂਡੋ P P P 3 210 630 0 0 630 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 15/06/2015   8 KARAMJIT KAUR(Self) PB-15-002-029-001/156 SC ਖੋਸਾ ਪਾਂਡੋ P 1 210 210 0 0 210 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 14/06/2015   9 BALVINDER KAUR(Wife) PB-15-002-029-001/15 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 14/06/2015   10 GURNAM KAUR(Self) PB-15-002-029-001/157 SC ਖੋਸਾ ਪਾਂਡੋ P P 2 210 420 0 0 420 STATE BANK OF INDIA KHOSA PANDO SBIN0007175 2615002WL000334 Credited 14/06/2015   Daily Attendence 10 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 630

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 25